DUMPS IIA IAA-IAP PDF, EXAM IAA-IAP SUCCESS

Dumps IIA IAA-IAP PDF, Exam IAA-IAP Success

Dumps IIA IAA-IAP PDF, Exam IAA-IAP Success

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Tags: Dumps IAA-IAP PDF, Exam IAA-IAP Success, IAA-IAP Relevant Answers, Practice IAA-IAP Online, New IAA-IAP Exam Answers

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IIA Internal Audit Practitioner Sample Questions (Q10-Q15):

NEW QUESTION # 10
During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

  • A. The procurement process should begin with clearly specified needs.
  • B. Only qualified procurement professionals should manage the procurement process.
  • C. The procurement process must be comprehensively documented.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Best Practices in Procurement:
* Clearly specifying needs at the outset ensures that procurement decisions align with organizational objectives and operational requirements.
* Reasoning:
* Option Ais correct because specifying needs at the beginning helps avoid over-purchasing, under- purchasing, or acquiring unsuitable items, thus improving the overall effectiveness of the procurement process.
* Option B(comprehensive documentation) is important for transparency and compliance but does not directly improve the effectiveness of procurement outcomes.
* Option C(qualified professionals) ensures competence but is secondary to having clear, specified needs driving the process.
* Impact of Clear Needs Specification:
* It ensures the procurement process delivers value, meets quality requirements, and aligns with operational demands.


NEW QUESTION # 11
Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?

  • A. Operational
  • B. Due diligence
  • C. Business process improvement

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Operational Audit: This type of audit focuses on evaluating the efficiency, effectiveness, and economy of operations, such as the mining process and production targets in this case.


NEW QUESTION # 12
A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag?

  • A. The officer appears to be living beyond his means.
  • B. The officer never speaks about the operations.
  • C. The officer has no professional qualifications.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Living Beyond Means: This is a classic red flag for potential fraud. It suggests that the officer may be using unauthorized funds to support an extravagant lifestyle, particularly when they have access to a cash fund with limited oversight.


NEW QUESTION # 13
Which of the following statements is true with regard to the adequacy of a control design?

  • A. Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
  • B. Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
  • C. Even if a control is effective, it may not achieve the control objective due to an inadequate design.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2130 - Control: Internal auditors must assess both the adequacy of control design and the effectiveness of control operation.
* Reasoning:
* Option Bis correct because a poorly designed control, even if operating effectively, cannot achieve its objective due to inherent flaws in its structure or implementation.
* Option Aincorrectly suggests that operational testing overrides design inadequacies. Evaluating control design is essential before assessing operational effectiveness.
* Option Cis incorrect because reliance on secondary controls to mitigate risk does not compensate for an inadequate primary control design.
* Control Design Importance:
* Adequate design ensures that controls are appropriately structured to address specific risks, providing a strong foundation for effective operation.


NEW QUESTION # 14
In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

  • A. Control
  • B. Inherent
  • C. Residual

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Inherent Risk: This is the risk that exists in an environment or process before any actions or controls are applied to mitigate it. It reflects the natural vulnerability of the process to errors or misstatements.


NEW QUESTION # 15
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